A Financial Profile for OSU Women’s Sports

We’ve learned that only football and men’s basketball at OSU consistently bring in more revenues than expenses, and therefore, the sports generate a “profit” and that baseball is consistently near the break-even point.  This article profiles the financial health of the top four women’s sports programs in terms of revenue generation and expenses, and trends in these programs over time.  Future articles will present similar profiles for other OSU sports programs.

The graphics below shows the competition-related revenues and expenses for the top four OSU’s women’s sports programs from FY 2001 to FY 2013.  The revenues charted below include ticket sales, media revenue, etc., but not donations as they are a part of non-competition revenues.  Expenses shown below include game costs, travel, staff salaries, etc., but not facility construction or construction debt costs.  As a reminder, OSU’s fiscal year begins on July 1st and ends on June 30th, thus FY 2001 started on July 1st 2000 and ended on June 30th 2001.

Gymnastics

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A Financial Profile for OSU Baseball

We’ve learned that only football and men’s basketball at OSU consistently bring in more revenues than expenses, and therefore, the sports generate a “profit”.  Baseball currently supplies 3% of all department revenues and accounts for 3.5% of total expenses.  This article profiles the financial health of the baseball program and trends in the program over time.  Future articles will present similar profiles for other OSU sports programs. Continue reading

Financial health of OSU Men’s Basketball in relation to Pac-12 peers

The following table compares several aspects of the financial health of men’s basketball for OSU with Pac-12 peer programs in FY 2013 (source – US Dept. of Education).  Considered here are the program revenues and expenses, revenues and expenses as a percentage of total revenues and expenses, and the net revenue for the men’s basketball programs in the conference.  All values are $ millions except for % as noted. Continue reading

A Financial Profile for OSU Men’s Basketball

In the first installment of this series, we learned that men’s basketball is one of only two programs at OSU to consistently bring in more revenues than expenses, and therefore, the sport generates a “profit”.  Nevertheless, men’s basketball currently supplies 11% of all department revenues while football provides 51% of total revenues.  This article profiles the financial health of the men’s basketball program and trends in the program over time.  Future articles will present similar profiles for other OSU sports programs. Continue reading

Football Recruiting Expenses

This is the third article in the series on the financial health of OSU’s athletic department.  In the first two articles, we learned that while football accounts for the majority of athletic department revenues, expenses for the program are less than all of our Pac-12 peers with the exception of WSU.  Football expenses are directly related to recruiting, and the more spent specifically on recruiting more often than not, results in greater success in recruiting. Continue reading

A Financial Profile for OSU Football

In the first installment of this series, we learned that football is the economic engine that drives OSU’s athletic program, and currently supplies 51% of all department revenues.  This article profiles the financial health of the football program and trends in the program over time.  Future articles will present similar profiles for other OSU sports programs. Continue reading